Statements and Transfer notes
Some of our suppliers are in an "all or nothing" situation when it comes to emailing documents to the Zahara. This means that monthly statements and waste transfer notes are often directed to the portal. At present we have to save the pdf to a public drive and/or print the documents and then delete them from the portal.
It would be very helpful if these document types could be set up in Zahara and the document moved from the invoice inbox to the document type. This way we are relying on one database rather than file explorer, email and Zahara. There would be no workflow, should just be a searchable reservoir for the documents.